Civic Intelligence

Alpharetta High School Foundation

EIN 26-3627633 • 501(c)3 • Alpharetta, GA

Profile

Education enrichment for the students & faculty of Alpharetta High School

3595 Webb Bridge RdAlpharetta, GA 30005
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-8.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,361

Down $1,909 (-2.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$66,361

Down $1,909 (-2.8%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$52,473

Down $4,729 (-8.3%) from 2020

Expenses

Up

$54,382

Up $2,156 (+4.1%) from 2020

Net Income

Down

-$1,909

Down $6,885 (-138%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $84,297Net Assets 2017: $84,2972017Assets 2018: $94,967Net Assets 2018: $94,9672018Assets 2019: $63,294Net Assets 2019: $63,2942019Assets 2020: $68,270Net Assets 2020: $68,2702020Assets 2021: $66,361Net Assets 2021: $66,3612021

Highlighted filing

2021

Assets$66,361
Liabilities-
Net Assets$66,361
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $54,961Expenses 2017: $36,161Net Income 2017: $18,8002017Revenue 2018: $59,780Expenses 2018: $49,110Net Income 2018: $10,6702018Revenue 2019: $24,827Expenses 2019: $56,500Net Income 2019: -$31,6732019Revenue 2020: $57,202Expenses 2020: $52,226Net Income 2020: $4,9762020Revenue 2021: $52,473Expenses 2021: $54,382Net Income 2021: -$1,9092021

Highlighted filing

2021

Revenue$52,473
Expenses$54,382
Net Income-$1,909
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,361
Liabilities
-
Net assets
$66,361
Revenue
$52,473
Expenses
$54,382
Net income
-$1,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$66.4$66.4$52.5$54.4$1.91
2020Detailed filing. Detailed filing data is available for this year.$68.3$68.3$57.2$52.2$4.98
2019Detailed filing. Detailed filing data is available for this year.$63.3$63.3$24.8$56.5$31.7
2018Detailed filing. Detailed filing data is available for this year.$95.0$95.0$59.8$49.1$10.7
2017Detailed filing. Detailed filing data is available for this year.$84.3$84.3$55.0$36.2$18.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 24, 2022
Return Version
2021v4.2
Gross Receipts
$52,473
Mission and Program Overview

Mission

Education enrichment for the students & faculty of Alpharetta High School

Education enrichment of Academic Services for all students & faculty of Alpharetta High School

Program Services

DescriptionGrantsExpenses
Education enrichment of Athletic Services for all students & faculty of Alpharetta High School-$28,698
Education enrichment of Academic Services for all students & faculty of Alpharetta High School-$16,916
Education enrichment of Fine Arts for all students & faculty of Alpharetta High School-$3,276
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DullugePresidentPT$0--
Tania SchlettyTreasurerPT$0--
Dr Shannon KerseyPrincipalPT$0--
Filing and Contact Details

Filer

Filer Name
Alpharetta High School Foundation
EIN
26-3627633
Phone
7705217640
Address
3595 WEBB BRIDGE RD, Alpharetta, GA 30005

Signing Officer

Name
Tania Schletty
Title
Treasurer
Phone
7705217640
Signed
2022-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Scott L Plate
Address
315 Stone Hill Pt, Alpharetta, GA 30004
Preparer
Scott L Plate
Phone
7703146284
Supplemental Narrative

Additional Explanations

Part I, Line 16 - Other Expenses & Part III, Line 28

“Enrichment of Academic Services - $16,916”

Part I, Line 16 - Other Expenses & Part III, Line 29

“Enrichment of Athletic Services - $28,698”

Part I, Line 16 - Other Expenses & Part III, Line 30

“Enrichment of Fine Arts Services - $3,276”

Part I, Line 16 - Other Expenses

“Office Expense - $5,492”

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Dulluge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tania Schletty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Shannon Kersey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education enrichment of Academic Services for all students & faculty of Alpharetta High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education enrichment of Athletic Services for all students & faculty of Alpharetta High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education enrichment of Fine Arts for all students & faculty of Alpharetta High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054382
IRS990EZ/TotalProgramServiceExpensesAmt048890
IRS990EZ/TotalRevenueAmt052473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enrichment of Academic Services - $16,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enrichment of Athletic Services - $28,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enrichment of Fine Arts Services - $3,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense - $5,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16 - Other Expenses & Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16 - Other Expenses & Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16 - Other Expenses & Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tania Schletty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07705217640
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHARETTA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0263627633
ReturnHeader/Filer/PhoneNum07705217640
ReturnHeader/Filer/USAddress/AddressLine1Txt03595 WEBB BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811318292
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Stone Hill Pt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030004
ReturnHeader/PreparerPersonGrp/PhoneNum07703146284
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Plate
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-24T08:34:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tania Schletty
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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